Supplier RJ KOOL COMPANY in FY 2024
Expenditures made to the RJ KOOL COMPANY (108183) supplier for the 2024 fiscal year
Total
Total Expended
$20,710.22
Total amount expended in FY 2024.
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All expenditures made to the RJ KOOL COMPANY (108183) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
800001 | Homeless Services | $10,155.00 |
633012 | Corrections Phone Commissions | $4,449.90 |
800006 | Social Work and Mental Health | $4,070.21 |
320000 | Juvenile Court | $1,115.23 |
611000 | Fire Department | $473.98 |
633000 | City Justice Center | $445.90 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $445.90 |
542000 | Facility and Grounds Equipment | $10,155.00 |
562000 | Facility and Grounds Services | $10,109.32 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $2,035.11 |
1110 | Use Tax | $10,155.00 |
1111 | Budgeted Special Fund | $4,449.90 |
1121 | Public Safety Sales Tax II Fund | $4,070.21 |
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